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Non-conformance Report

Project: ILV Distri Park Chennai Date.: 25-01-2022 NCR No.: 10 Rev.

Part I - Details of Non-conformance

Violation of Work at Height procedure: -

 Operatives working on unapproved scaffolding at compound wall

 Ladder is not reaching to working platform
 Working platform not fully planked

Area: B6 North side Location: Compound wall Originator: EHS Executive

Party responsible: Metec
Ref. Document: Photographs Attached

Approval Manager: Signature: Date: 25-01-2022

Part II – Investigation
Cause of Nonconformity:
Repetitive
Disposition: Accept As-is Rework Replace Yes No
NCR:
Part III - Proposed Actions
i) Remedial Action Details Target Completion:
Immediately
ii) Corrective Action Details

 Scaffold should erect as per standard and certified by competent person.

 Scaffolding should have fully planked and have double railing with proper access.
 Ladder must be reached above 1M height from the working platform.
 Scaffold should be thoroughly inspected and tagging to be done.
 Proper housekeeping to be done.

External approval required? Yes No

Action proposed by: (Subcontractor) Signature: Date: 21-01-2022

Activity Owner: Karthik Signature: Date: 21-01-2022

Approval Manager: R Sekar Signature: Date: 21-01-2022

Part IV - Verification and Close Out

Supportive documents submitted for NCR close out: Accept Reject

Approval Manager: Signature: Date:

EHS Rajesh Shetty Signature: Date:

Manager/Engineer:

Jan 2020 LOGO

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LOGOS Property India LOGOS
Non-conformance Report

Photos: -

Jan 2020 LOGO

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